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SP
Star Precision Electrical P/L
ABN unknown
Total Won
$631.2K
Contracts
31
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-5c2b8599fd45cc7b | K09404_860314 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Electrical - General] | Department of Housing and Public Works | $33,899 |
| QLD-19d20589b46c8037 | 860314_1003619 - Field Release Order Invoice - FRO: K09404 - WO: 20856306 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $32,659 |
| QLD-997cadb52a384ee2 | 1001656 - Field Release Order Invoice - FRO: B86591 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | DHLGPPW - Public Works - QBuild | $32,482 |
| QLD-2a1eec0f626f16ea | K07261_860314 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,739 |
| QLD-67bf6cd2404705f1 | 860314_1003274 - Field Release Order Invoice - FRO: K07261 - WO: 20765976 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,739 |
| QLD-101023c15f49b630 | K10489_864575 - Purchase Order - Trade Based Maintenance/General Goods And Services - Planned Maintenance - [Site Services - Plant Hire] | Department of Housing and Public Works | $28,600 |
| QLD-1f152e309cd58f75 | 860314_1002917 - Field Release Order Invoice - FRO: K06532 - WO: 20695693 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,115 |
| QLD-ecc99b7e719c9fa5 | K06532 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $27,115 |
| QLD-f7ca92162bd5ed61 | 860314_1004199 - Field Release Order Invoice - FRO: K12680 - WO: 20969653 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,948 |
| QLD-75022524890e8c82 | 860314_K12680 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,948 |
| QLD-9ce1fa307a408fae | 860314_1003620 - Field Release Order Invoice - FRO: K10507 - WO: 20890587 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,074 |
| QLD-234d501228cde4c8 | B97099 - Field Release Order - WO: 20247738 - Maintenance/Upgrade/Refurbishment - SWQ 2024 Air Conditioning - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $23,853 |
| QLD-7e07bd0db9560dff | 1001720 - Field Release Order Invoice - FRO: B90383 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $18,486 |
| QLD-aac1b24432992adf | 1001646 - Field Release Order Invoice - FRO: B53484 - WO: 19851117 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $17,751 |
| QLD-cd9389b50f15f3c4 | B92761 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Ducted] | DHLGPPW - Public Works - QBuild | $17,397 |
| QLD-9bada528c5ee4585 | 1001737 - Field Release Order Invoice - FRO: B92761 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Ducted] | Department of Housing and Public Works | $17,396 |
| QLD-b35825cb6cbb6810 | 860314_K14420 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $16,148 |
| QLD-2028b9431b158968 | K11003_860314 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $15,817 |
| QLD-420a335d4de9d746 | 860314_1003033 - Field Release Order Invoice - FRO: K05366 - WO: 20568778 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $15,345 |
| QLD-24392b8059256351 | K05366 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $15,345 |
| QLD-163ea83f79abbfbf | B53484 - Field Release Order Invoice - 1001498 - Maintenance/Upgrade/Refurbishment - Cq 2015 Unplanned & Minor Upgrade Soa - Unplanned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $15,243 |
| QLD-41b6eebf2a0be19b | 860314_1003324 - Field Release Order Invoice - FRO: K08245 - WO: 20812484 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $15,235 |
| QLD-6fabc54d01577703 | K08245_860314 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $15,235 |
| QLD-a0668755f988f9bc | K08219_860314 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,966 |
| QLD-a287e832e5d05c10 | K08175_860314 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,964 |
| QLD-430c86200fbf4c86 | 860314_1003406 - Field Release Order Invoice - FRO: K08175 - WO: 20812498 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,964 |
| QLD-f7d41d7ccb2c8bef | 860314_1004198 - Field Release Order Invoice - FRO: K15147 - WO: 22261484 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,548 |
| QLD-aa722e6665c515a4 | 860314_K15147 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $14,548 |
| QLD-75291cdb16e7ca23 | 1001657 - Field Release Order Invoice - FRO: B86549 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | DHLGPPW - Public Works - QBuild | $13,952 |
| QLD-8780ccb02e5e527b | 860314_1004091 - Field Release Order Invoice - FRO: K08219 - WO: 20812483 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,710 |
| QLD-6baec28c57ac5b0c | 860314_1003625 - Field Release Order Invoice - FRO: B97099 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $10,975 |
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